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99,124 lekë

Dega e Thesarit Kruje (0716) → RAIFFEISEN BANK SH.A

Payment record

Executed02.02.2015
Registered02.02.2015
Invoice910100162015
InstitutionDega e Thesarit Kruje (0716) 1010016
BeneficiaryRAIFFEISEN BANK SH.A
BranchKruje
Category Paga neto per punonjesit e miratuar ne organike Shtese page per vjetersi ne pune Shtese page per funksionin Shtesa page te tjera 99,124 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount99,124 lekë
Invoice descriptionSA LIK PAGA PER MUAJIN JANAR 2015 NGA DEGA THESARIT KRUJE SOREZUAR LISTPAGESEN NE BANKE NGA BEDRIANA BARDHI ME NR DOK IDENT H65314006M